Payment 5000105345 made to Island Community Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 10 | 5000105345 | Chgs From Ind Provs | Ef Homecare Op East | Island Community Care Ltd [Sb] | 502.63 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 10 | 5000105345 | Chgs From Ind Provs | Ef Homecare Op East | Island Community Care Ltd [Sb] | 502.63 |
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